Muster Roll No. : 676	Date From : 01/06/2015    Date To : 15/06/2015	Sanction No. : 48-49    Sanction Date : 04/04/2014
Work Code : 1310005199/WC/32008302	Work Name : C/o Irri Tank Tulsi Ram S/o Chander Singh (1310005199/WC/32008302)

Measurement Book Detail

MB NO.  11581        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shila Devi(Wife) HP-10-005-199-01605000/158 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540       1310005199WL000873 Credited 02/07/2015   2 Tulsi Ram(Self) HP-10-005-199-01605000/99 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA000151 1310005199WL000873 Credited 02/07/2015   3 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   4 Sant Ram HP-10-005-199-01605000/30 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   5 Roshan Lal(Self) HP-10-005-199-01605000/215 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA000151 1310005199WL000873 Credited 02/07/2015   6 Sheela Devi(Wife) HP-10-005-199-01605000/215 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA000151 1310005199WL000873 Credited 02/07/2015   7 Sunita Devi HP-10-005-199-01605000/30 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   8 Tota Ram HP-10-005-199-01605000/55 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   9 Basti Ram(Self) HP-10-005-199-01605000/158 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   10 Baldev Singh(Self) HP-10-005-199-01605000/173 SC ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   11 Sumitra(Wife) HP-10-005-199-01605000/173 SC ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   12 Koshliya(Wife) HP-10-005-199-01605000/99 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000873 Credited 02/07/2015   Daily Attendence 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 13860

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 120